2021-04-19T11:28:09-05:00 2020-12-31 720636725 HANNIS T BOURGEOIS LLP 2322 TREMONT DR BATON ROUGE LA 70809 990 2020-01-01 720897907 LIGHTHOUSE RANCH FOR BOYS INC LIGH 9858786560 P O BOX 238 LORANGER LA 70446 DANIEL SMITH PRESIDENT 9858786560 2021-03-25 1 DANIEL SMITH 999009999 SHANNON WASCOM CPA P00447668 2259284770 2021-03-25 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z DANIEL SMITH P O BOX 238 LORANGER LA 70446 1620824 0 X WWW.LIGHTHOUSERANCH.COM X 1979 LA TO PROVIDE A STRUCTURED & FAMILY-ORIENTED ENVIRONMENT TO TROUBLED BOYS BETWEEN THE AGES OF 12 AND 17, WHERE BOTH THEIR SPIRITUAL, EDUCATIONAL AND NATURAL NEEDS WILL BE MET. 26 24 25 5 0 0 653950 725438 764185 851540 26604 40000 10051 3846 1454790 1620824 0 0 0 0 754233 797002 0 0 3000 697626 645276 1451859 1442278 2931 178546 571291 901646 367158 518967 204133 382679 TO HEAL THE BROKEN LIVES OF YOUNG MEN THROUGH THERAPEUTIC GUIDANCE METHODS AND A MINISTRY OF LOVE AND CARING. 0 0 1089765 855386 HEALING THE BROKEN LIVES OF YOUNG MEN WHOSE LIVES SOMEHOW TURNED DOWN THE WRONG PATH, MADE WRONG CHOICES AND NEED ANOTHER CHANCE IN LIFE THROUGH THERAPEUTIC GUIDANCE METHODS AND A MINISTRY OF LOVE AND CARING. 1089765 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 7 0 1 25 1 0 0 0 0 0 0 0 0 0 0 X 26 24 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 1 0 0 0 X THE ORGANIZATION 9858786560 P O BOX 238 LORANGER LA 70446 DANIEL V SMITH PRESIDENT 50.00 X X 89115 0 11114 JONATHAN SMITH VICE PRESIDENT 40.00 X X 99206 0 679 REV BILLY TRUSLEY JR SECRETARY 1.00 X X 0 0 0 REV DAVID K BERNARD MEMBER 1.00 X 0 0 0 REV GREG BYERS MEMBER 1.00 X 0 0 0 REV JAMES CARNEY MEMBER 1.00 X 0 0 0 GENA CARUTHERS MEMBER 1.00 X 0 0 0 REV KEVIN COX MEMBER 1.00 X 0 0 0 LINDA GLEASON MEMBER 1.00 X 0 0 0 SHEILA LEWIS GOINS PHD MEMBER 1.00 X 0 0 0 DIANE GREEN MEMBER 1.00 X 0 0 0 JERRY ANN GUIDROZ MEMBER 1.00 X 0 0 0 REV RANDY HARPER MEMBER 1.00 X 0 0 0 BARBARA JOHNSON MEMBER 1.00 X 0 0 0 REV MICHAEL LABRIE MEMBER 1.00 X 0 0 0 REV SHAY MANN MEMBER 1.00 X 0 0 0 DONNA MARICELLI MEMBER 1.00 X 0 0 0 REV RICK MARICELLI MEMBER 1.00 X 0 0 0 REV DAVID MYERS MEMBER 1.00 X 0 0 0 REV DEWAYNE PARKER MEMBER 1.00 X 0 0 0 JEFF STORY MEMBER 1.00 X 0 0 0 MICHAEL THOMAS MEMBER 1.00 X 0 0 0 JOANN THORNTON MEMBER 1.00 X 0 0 0 DAVID S TIMOLL MEMBER 1.00 X 0 0 0 REV DERALD WEBER MEMBER 1.00 X 0 0 0 KAREN WEBER MEMBER 1.00 X 0 0 0 188321 0 11793 0 0 0 0 0 725438 725438 RESIDENT TUITION 611600 835523 835523 RESIDENT INCIDENTAL 611600 16017 16017 851540 40000 0 40000 40000 40000 3125 0 3125 3125 OTHER 812900 721 721 721 1620824 855386 0 40000 200115 150086 50029 492750 369563 123187 50833 38125 12708 53304 39978 13326 10742 10742 19689 4922 14767 109 109 30871 25151 3046 2674 50083 37562 12521 20711 15533 5178 1768 1326 442 8461 6346 2115 31122 28010 3112 64097 57687 6410 REPAIRS & MAINTENANCE 148329 111723 36606 MISCELLANEOUS OPERATION 88745 66559 22186 FOOD SERVICE 66391 66391 TELECOMMUNICATIONS 41177 30883 10294 62981 39811 22844 326 1442278 1089765 349513 3000 27990 275461 89842 68281 1514400 956496 453459 557904 571291 901646 8938 9873 358220 499900 0 9194 367158 518967 X 0 0 0 0 204133 382679 204133 382679 571291 901646 178546 0 X 1 X 0 0 0 X 549369 460952 514876 649450 725438 2900085 601995 661221 668051 764185 851540 3546992 1151364 1122173 1182927 1413635 1576978 6447077 11000 11000 113399 132840 246239 124399 132840 257239 6189838 1151364 1122173 1182927 1413635 1576978 6447077 0.96010 0.97890 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 130000 130000 940904 709300 231604 85713 34387 51326 344597 204671 139926 13186 8138 5048 557904 PAYROLL LIABILITIES 9194 9194 JONATHAN D SMITH SON OF DANIEL V. SMITH 99885 EMPLOYMENT 0 DANIEL V SMITH FATHER OF JONATHAN D. SMITH 100229 EMPLOYMENT 0 FORM 990, PART VI, SECTION A, LINE 2 DANIEL SMITH AND JONATHAN SMITH ARE FATHER AND SON. RICK MARICELLI AND DONNA MARICELLI ARE HUSBAND AND WIFE. DERALD WEBER AND KAREN WEBER ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WILL BE PRESENTED TO THE PRESIDENT AND EXECUTIVE DIRECTOR BEFORE BEING FILED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION LIGHTHOUSE RANCH FOR BOYS INC. IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). SECTION 1.263(A)-3(H) SAFE HARBOR ELECTION FOR SMALL TAXPAYERS LIGHTHOUSE RANCH FOR BOYS INC. IS MAKING THE SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-3(H) FOR THE FOLLOWNG ELIGIBLE BUILDING PROPERTIES: FAMILY EDUCATION BUILDING DORM 1 BUILDING DORM 2 BUILDING WORKSHOP/WELL HOUSE CHAPEL MOBILE HOME 1 MOBILE HOME 2 MOBILE HOME 3 CONCESSION STAND BARN HEN HOUSE POLE BARN NON-RESIDENT HOUSE RANCH HOUSE WHITE CHURCH STEEPLE BARN 2